REKAPITULASI

PEKERJAAN TAMBAH KURANG

PROYEK : INFRASTRUKTUR APARTEMENT GRAND ZAMZAM - DEPOK

No. URAIAN PEKERJAAN TOTAL HARGA

I NILAI PEKERJAAN SESUAI SPH Rp 2,686,247,713

II NILAI PEKERJAAN SESUAI LAPANGAN Rp 1,729,992,670

III NILAI PEKERJAAN KURANG Rp (956,255,043)

IV NILAI PEKERJAAN PERUBAHAN DESAIN Rp 522,421,746

V TOTAL NILAI PEKERJAAN KURANG Rp (433,833,297)

Terbilang : empat ratus tiga puluh tiga juta delapan

ratus tiga puluh tiga ribu dua ratus sembilan puluh
PERHITUNGAN PEKERJAAN TAMBAH KURANG
PEKERJAAN INFRASTRUKTUR
PROYEK : APARTEMENT GRAND ZAMZAM - DEPOK

KONTRAK SPH DIKERJAKAN PEKERJAAN TAMBAH/KURANG

No HARGA SAT TOTAL HARGA HARGA SAT TOTAL HARGA HARGA SAT TOTAL HARGA KETERANGAN
SAT VOLUME SAT VOLUME SAT VOLUME
( Rp ) (Rp) ( Rp ) (Rp) ( Rp ) (Rp)

I PEKERJAAN PERSIAPAN

1 Pembersihan semak-semak dan rumput liar m2 2,959.00 4,000.00 11,836,000.00 m2 2,959.00 4,000.00 11,836,000.00 m2 - 4,000.00 -
2 2
2 Pekerjaan Pengukuran & Pematokan m 2,959.00 5,000.00 14,795,000.00 m 2,959.00 5,000.00 14,795,000.00 m2 - 5,000.00 -
2 2
3 Bedeng Kerja dan Gudang m 25.00 500,000.00 12,500,000.00 m 25.00 500,000.00 12,500,000.00 m2 - 500,000.00 -
4 Listrik, Air kerja dan komunikasi Ls 1.00 10,000,000.00 10,000,000.00 Ls 1.00 10,000,000.00 10,000,000.00 Ls - 10,000,000.00 -
5 Asuransi CAR, ASTEK & TPL Ls 1.00 12,000,000.00 12,000,000.00 Ls - 12,000,000.00 - Ls (1.00) 12,000,000.00 (12,000,000.00) ( belum dikerjakan
6 Gambar Kerja / Shop Drawing Ls 1.00 4,000,000.00 4,000,000.00 Ls 1.00 4,000,000.00 4,000,000.00 Ls - 4,000,000.00 -
7 Biaya Kompesasi Lingkungan dan Tetangga Ls 1.00 5,000,000.00 5,000,000.00 Ls 1.00 5,000,000.00 5,000,000.00 Ls - 5,000,000.00 -
8 Site management Ls 1.00 6,000,000.00 6,000,000.00 Ls 1.00 6,000,000.00 6,000,000.00 Ls - 6,000,000.00 -
9 Sarana dan Peralatan K3 ( Helm, Sepatu, Rambu-rambu, dsb ) Ls 1.00 6,000,000.00 6,000,000.00 Ls 1.00 6,000,000.00 6,000,000.00 Ls - 6,000,000.00 -
10 Mobilisasi dan Demobilisasi Ls 1.00 15,000,000.00 15,000,000.00 Ls 1.00 15,000,000.00 15,000,000.00 Ls - 15,000,000.00 -

TOTAL PEKERJAAN PERSIAPAN 97,131,000.00 85,131,000.00 (12,000,000.00)

II PEKERJAAN PERKERASAN JALAN BETON

1 Pekerjaan galian Tanah m3 737.20 162,000.00 119,426,400.00 m3 737.20 162,000.00 119,426,400.00 m3 - 162,000.00 -
3 3
2 Pemadatan urugan sirdam T=20cm m 368.60 324,500.00 119,610,700.00 m 368.60 324,500.00 119,610,700.00 m3 - 324,500.00 -
2 2
3 Plastik cor m 1,843.00 3,000.00 5,529,000.00 m 1,843.00 3,000.00 5,529,000.00 m2 - 3,000.00 -
3 3
4 Beton F'c 35Mpa Non Fly Ash m 276.45 1,043,000.00 288,337,350.00 m 276.45 1,043,000.00 288,337,350.00 m3 - 1,043,000.00 -
2 2
5 Besi Tulangan Wiremesh M10 15cmx15cm 1 lapis m 1,843.00 97,600.00 179,876,800.00 m 1,843.00 97,600.00 179,876,800.00 m2 - 97,600.00 -
2 2
6 Bekisting m 54.00 196,900.00 10,632,600.00 m 54.00 196,900.00 10,632,600.00 m2 - 196,900.00 -

OTAL PEKERJAAN PERKERASAN JALAN BETON 723,412,850.00 723,412,850.00 -

III PEKERJAAN PERKERASAN JALAN PAVING

1 Pemadatan urugan sirdam T=20cm m3 199.40 324,500.00 64,705,300.00 m3 199.40 324,500.00 64,705,300.00 m3 - 324,500.00 -
3
2 Pemadatan urugan abu batu T=5cm dibawah paving m 49.85 327,000.00 16,300,950.00 m3 49.85 327,000.00 16,300,950.00 m3 - 327,000.00 -
3 Pekerjaan Paving Blok m2 997.00 148,250.00 147,805,250.00 m2 997.00 148,250.00 147,805,250.00 m2 - 148,250.00 -

OTAL PEKERJAAN PERKERASAN JALAN PAVING 228,811,500.00 228,811,500.00 -

IV PEKERJAAN KANSTEEN
1 Pekerjaan Kansteen m1 500.00 252,400.00 126,200,000.00 m1 500.00 252,400.00 126,200,000.00 m1 - 252,400.00 -

TOTAL PEKERJAAN KANSTEEN 126,200,000.00 126,200,000.00 -

V PEKERJAAN SALURAN
1 Pekerjaan galian Tanah m3 250.00 162,000.00 40,500,000.00 m3 250.00 162,000.00 40,500,000.00 m3 - 162,000.00 -
1 1
2 Pemasangan Box Culvert 1mx1mx1m m 200.00 2,387,000.00 477,400,000.00 m 130.00 2,387,000.00 310,310,000.00 m1 (70.00) 2,387,000.00 (167,090,000.00) ( 70m buis beton d
3 Bak Kontrol 1mx1mx1m bh 16.00 2,900,000.00 46,400,000.00 bh 14.00 2,900,000.00 40,600,000.00 bh (2.00) 2,900,000.00 (5,800,000.00) ( 2 belum dikerjaka
3 3
4 Pemadatan urugan pasir T=5cm dibawah saluran m 10.00 351,000.00 3,510,000.00 m 10.00 351,000.00 3,510,000.00 m3 - 351,000.00 -
 KONTRAK SPH DIKERJAKAN PEKERJAAN TAMBAH/KURANG
No HARGA SAT TOTAL HARGA HARGA SAT TOTAL HARGA HARGA SAT TOTAL HARGA KETERANGAN
SAT VOLUME SAT VOLUME SAT VOLUME
( Rp ) (Rp) ( Rp ) (Rp) ( Rp ) (Rp)
5 U-Ditch 1000 x 1400 + tutup U-Ditch 1000 ex. Dusaspun m1 76.00 2,157,000.00 163,932,000.00 m1 - 2,157,000.00 - m1 (76.00) 2,157,000.00 (163,932,000.00) ( belum dikerjakan

TOTAL PEKERJAAN SALURAN 731,742,000.00 394,920,000.00 (336,822,000.00)

VI PEKERJAAN TURAP
1 Pekerjaan galian Pondasi Strouse Pile Ø 40cm m1 528.00 185,000.00 97,680,000.00 m1 - 185,000.00 - m1 (528.00) 185,000.00 (97,680,000.00)
3 3
2 Beton F'c 30Mpa Non Fly Ash m 66.35 1,043,000.00 69,203,505.63 m - 1,043,000.00 - m3 (66.35) 1,043,000.00 (69,203,505.63)
3 Pembesian Strouse Pile
- Besi Tulangan D16 Kg 5,005.44 15,985.00 80,011,958.40 Kg - 15,985.00 - Kg (5,005.44) 15,985.00 (80,011,958.40)

BERUBAH DESAIN
- Besi Tulangan D10 Kg 347.35 15,985.00 5,552,389.75 Kg - 15,985.00 - Kg (347.35) 15,985.00 (5,552,389.75)
4 Pembesian Balok 40x50cm
- Besi Tulangan D16 Kg 6,557.00 15,985.00 104,813,645.00 Kg - 15,985.00 - Kg (6,557.00) 15,985.00 (104,813,645.00)
- Besi Tulangan D10 Kg 3,043.33 15,985.00 48,647,683.33 Kg - 15,985.00 - Kg (3,043.33) 15,985.00 (48,647,683.33)
5 Pembesian Dinding Beton
- Besi Tulangan D13 Kg 5,701.28 15,985.00 91,134,960.80 Kg - 15,985.00 - Kg (5,701.28) 15,985.00 (91,134,960.80)
2 2
6 Bekisting Balok 40x50cm m 71.40 196,900.00 14,058,660.00 m - 196,900.00 - m2 (71.40) 196,900.00 (14,058,660.00)
2 2
7 Bekisting dinding beton m 204.00 236,280.00 48,201,120.00 m 236,280.00 - m2 (204.00) 236,280.00 (48,201,120.00)
3 3
8 Pasangan turap Batu kali 1:4 m 209.04 820,500.00 171,517,320.00 m 209.04 820,500.00 171,517,320.00 m3 - 820,500.00 -
3 3
9 Pasangan Sloof 20x25cm m 5.20 1,890,600.00 9,831,120.00 m - 1,890,600.00 - m3 (5.20) 1,890,600.00 (9,831,120.00) ( ganti parapet )
TOTAL PEKERJAAN TURAP 740,652,362.91 171,517,320.00 (569,135,042.91)

VII PEKERJAAN PAGAR BRC

1 Pekerjaan Pagar BRC T=1,5m m1 104.00 368,250.00 38,298,000.00 m1 - 368,250.00 - m1 (104.00) 368,250.00 (38,298,000.00) ( belum dikerjakan

TOTAL PEKERJAAN PAGAR BRC 38,298,000.00 - (38,298,000.00)

JUMLAH 2,686,247,713 1,729,992,670 (956,255,042.91)

PEKERJAAN PERUBAHAN DESAIN

KONTRAK SPH DIKERJAKAN PEKERJAAN TAMBAH/KURANG

No HARGA SAT TOTAL HARGA HARGA SAT TOTAL HARGA HARGA SAT TOTAL HARGA
SAT VOLUME SAT VOLUME SAT VOLUME
( Rp ) (Rp) ( Rp ) (Rp) ( Rp ) (Rp)

I PEKERJAAN PERKERASAN JALAN BETON

1 Dinding Parapet jalan sisi timur h=70cm+h=50cm -
-Beton F'c 30Mpa Non Fly Ash m3 16.94 1,043,000.00 17,668,420.00 m3 16.94 1,043,000.00 17,668,420.00
-Bekisting Parapet m2 169.40 196,900.00 33,354,860.00 169.40 196,900.00 33,354,860.00
-Besi Tulangan D10 Kg 1,050.28 15,985.00 16,788,725.80 Kg 1,050.28 15,985.00 16,788,725.80
TOTAL PEKERJAAN PERKERASAN JALAN BETON - 67,812,005.80 67,812,005.80
II PEKERJAAN SALURAN
2 Pasang Buis Beton Dia 50cm m' 70.00 2,000,000.00 140,000,000.00 70.00 2,000,000.00 140,000,000.00
TOTAL PEKERJAAN SALURAN - 140,000,000.00 140,000,000.00
III PEKERJAAN TURAP
1 Beton F'c 30Mpa Non Fly Ash m3 51.96 1,043,000.00 54,192,194.00 0 51.96 1,043,000.00 54,192,194.00
2 Pembesian Dinding Beton
- Besi Tulangan D16 Kg 3,505.91 15,985.00 56,042,045.95 Kg 3,505.91 15,985.00 56,042,045.95
- Besi Tulangan D10 Kg 561.60 15,985.00 8,977,112.06 m2 561.60 15,985.00 8,977,112.06
- Besi WireMesh M-10 m2 52.10 97,600.00 5,084,960.00 m2 52.10 97,600.00 5,084,960.00
- Bekisting dinding beton m2 292.94 236,280.00 69,215,863.20 m2 292.94 236,280.00 69,215,863.20
3 Pasangan turap Batu kali 1:4 m3 107.01 820,500.00 87,801,705.00 m3 107.01 820,500.00 87,801,705.00
TOTAL PEKERJAAN TURAP PERUBAHAN - 281,313,880.21 281,313,880.21
 KONTRAK SPH DIKERJAKAN PEKERJAAN TAMBAH/KURANG
No HARGA SAT TOTAL HARGA HARGA SAT TOTAL HARGA HARGA SAT TOTAL HARGA KETERANGAN
SAT VOLUME SAT VOLUME SAT VOLUME
( Rp ) (Rp) ( Rp ) (Rp) ( Rp ) (Rp)
IV PEKERJAAN TANAH
1 Pekerjaan Galian Tanah Turap Perubahan m3 158.10 162,000.00 25,612,200.00 m3 158.10 162,000.00 25,612,200.00
2 Pekerjaan Urugan Kembali belakang Turap m3 47.43 162,000.00 7,683,660.00 m3 47.43 162,000.00 7,683,660.00
TOTAL PEKERJAAN TANAH - 33,295,860.00 33,295,860.00

TOTAL PEKERJAAN PERUBAHAN - 522,421,746.01 522,421,746.01

RESUME : Catatan PENTING!! :

PEKERJAAN TAMBAH/KURANG SPH
PEKERJAAN PERUBAHAN
HASIL AKHIR
Hasil akhir sebagai pekerjaan Kurang
(956,255,043) 1. Pekerjaan perubahan diengkapi dengan SI dari MK dan Gambar Perubahan
522,421,746 2. Di sertakan back up perhitungan volume
(433,833,297) 3. Di sertakan Analisa Harga satuan
4. Disertakan foto-foto pekerjaan terkait
Hari kamis, 19 Sep 2019 di presentasikan ke Owner